Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
268540 2290 2023-03-31 11:59:24+00 63 63 0 0 1 2023-04-10 18:53:03.828+00 2023-04-10 18:53:03.839+00 276 276 31/03/2023 08:59-EJK1569-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-268540 expense
268541 2290 2023-03-31 19:06:29+00 63 63 0 0 1 2023-04-10 18:53:06.104+00 2023-04-10 18:53:06.11+00 276 276 31/03/2023 16:06-RVT4F11-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-268541 expense
268542 2290 2023-04-01 13:57:02+00 54 54 0 0 1 2023-04-10 18:53:08.012+00 2023-04-10 18:53:08.025+00 276 276 01/04/2023 10:57-JBA5E44-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-268542 expense
268543 2290 2023-04-01 14:50:55+00 54 54 0 0 1 2023-04-10 18:53:10.172+00 2023-04-10 18:53:10.179+00 276 276 01/04/2023 11:50-JBA6D30-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-268543 expense
268544 2290 2023-04-01 15:10:13+00 81 81 0 0 1 2023-04-10 18:53:12.739+00 2023-04-10 18:53:12.745+00 276 276 01/04/2023 12:10-EIL3H43-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-268544 expense
268545 2290 2023-04-01 15:00:16+00 202.8 202.8 0 0 1 2023-04-10 18:53:14.748+00 2023-04-10 18:53:14.754+00 276 276 01/04/2023 12:00-GBO5F57-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268545 expense
268546 2290 2023-04-01 15:09:06+00 43.2 43.2 0 0 1 2023-04-10 18:53:18.424+00 2023-04-10 18:53:18.431+00 276 276 01/04/2023 12:09-JBA7A23-6040545 SP 280 - km 32+000 - Oeste - Itapevi 6040545 DES-268546 expense
268547 2290 2023-04-01 14:13:52+00 32.4 32.4 0 0 1 2023-04-10 18:53:22.248+00 2023-04-10 18:53:22.296+00 276 276 01/04/2023 11:13-RUP4H49-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-268547 expense
268548 2290 2023-04-01 15:15:56+00 81.9 81.9 0 0 1 2023-04-10 18:53:25.375+00 2023-04-10 18:53:25.389+00 276 276 01/04/2023 12:15-FNL7J52-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-268548 expense
268549 2290 2023-04-01 15:15:54+00 81.9 81.9 0 0 1 2023-04-10 18:53:28.396+00 2023-04-10 18:53:28.406+00 276 276 01/04/2023 12:15-RUP4H45-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-268549 expense